Troax Group AB (publ)
SSE:TROAX.ST
218.4 (SEK) • At close February 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SEK.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 278.5 | 264.272 | 284.081 | 252.278 | 163.616 | 167.959 | 161.042 | 152.114 | 115.787 | 103.675 | 91.178 | 70.112 | 72.541 | 61.556 |
| Kosten van de omzet
| 172.5 | 164.172 | 188.254 | 158.113 | 99.376 | 100.927 | 97.463 | 92.075 | 67.052 | 59.085 | 52.874 | 42.087 | 44.347 | 38.937 |
| Brutowinst
| 106 | 100.1 | 95.827 | 94.165 | 64.24 | 67.032 | 63.579 | 60.039 | 48.735 | 44.59 | 38.304 | 28.025 | 28.194 | 22.619 |
| Brutowinstmarge
| 0.381 | 0.379 | 0.337 | 0.373 | 0.393 | 0.399 | 0.395 | 0.395 | 0.421 | 0.43 | 0.42 | 0.4 | 0.389 | 0.367 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 18.9 | 16.9 | 15.945 | 14.098 | 10.777 | 9.702 | 9.077 | 8.447 | 6.538 | 6.306 | 7.562 | 7.187 | 4.423 | 4.702 |
| Verkoop- en marketingkosten
| 39.8 | 33.4 | 30.545 | 28.018 | 23.418 | 23.856 | 21.364 | 20.296 | 17.918 | 16.966 | 15.598 | 12.537 | 12.169 | 12.73 |
| Verkoop-, algemene en administratieve kosten
| 58.7 | 50.67 | 46.49 | 42.116 | 34.195 | 33.558 | 30.441 | 28.743 | 24.456 | 23.272 | 23.16 | 19.724 | 16.592 | 17.433 |
| Overige kosten
| 2.2 | -0.44 | 0.303 | 0.004 | 0 | 0.519 | 0.095 | 0.163 | 0 | 0.319 | -0.209 | 0 | 0 | 0 |
| Bedrijfskosten
| 60.9 | 50.23 | 46.793 | 42.12 | 34.195 | 34.077 | 30.441 | 28.743 | 24.456 | 23.381 | 23.16 | 19.724 | 16.592 | 17.433 |
| Bedrijfsresultaat
| 45.1 | 49.87 | 49.556 | 52.422 | 30.847 | 32.954 | 32.853 | 30.595 | 25.272 | 22.387 | 14.935 | 7.475 | 12.124 | 5.37 |
| Bedrijfsresultaat ratio
| 0.162 | 0.189 | 0.174 | 0.208 | 0.189 | 0.196 | 0.204 | 0.201 | 0.218 | 0.216 | 0.164 | 0.107 | 0.167 | 0.087 |
| Totaal overige inkomsten en kosten netto
| -4.3 | -2.449 | -1.355 | -1.048 | -0.745 | -0.913 | -0.795 | -5.155 | -3.927 | -4.069 | -3.503 | -4.135 | -1.942 | -2.205 |
| Inkomen voor belasting
| 40.8 | 47.421 | 48.201 | 51.374 | 30.102 | 32.041 | 32.058 | 25.44 | 21.345 | 18.318 | 10.522 | 3.268 | 10.216 | 3.164 |
| Inkomen voor belasting ratio
| 0.146 | 0.179 | 0.17 | 0.204 | 0.184 | 0.191 | 0.199 | 0.167 | 0.184 | 0.177 | 0.115 | 0.047 | 0.141 | 0.051 |
| Belastingkosten
| 9.5 | 11.707 | 11.407 | 11.597 | 6.863 | 7.689 | 7.678 | 8.402 | 5.048 | 4.615 | 1.815 | 1.093 | 2.83 | 1.511 |
| Nettowinst
| 31.3 | 35.714 | 36.794 | 39.777 | 23.239 | 24.352 | 24.38 | 17.038 | 16.297 | 13.703 | 8.707 | 2.175 | 7.386 | 1.653 |
| Nettowinstmarge
| 0.112 | 0.135 | 0.13 | 0.158 | 0.142 | 0.145 | 0.151 | 0.112 | 0.141 | 0.132 | 0.095 | 0.031 | 0.102 | 0.027 |
| WPA (Winst Per Aandeel)
| 0.52 | 0.6 | 0.61 | 0.66 | 0.39 | 0.41 | 0.41 | 0.28 | 0.27 | 0.28 | 0.092 | 0.036 | 0.12 | 0.028 |
| Verwaterde WPA
| 0.52 | 0.6 | 0.61 | 0.66 | 0.39 | 0.41 | 0.41 | 0.28 | 0.27 | 0.23 | 0.092 | 0.036 | 0.12 | 0.028 |
| EBITDA
| 48.2 | 57.653 | 61.192 | 61.88 | 38.295 | 38.909 | 35.51 | 30.844 | 27.991 | 23.966 | 16.786 | 7.577 | 15.054 | 8.452 |
| EBITDA ratio
| 0.173 | 0.218 | 0.215 | 0.245 | 0.234 | 0.232 | 0.221 | 0.203 | 0.242 | 0.231 | 0.184 | 0.108 | 0.208 | 0.137 |